Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$0M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Budget Snapshot
$0M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501404
Date Last Modified03/03/25
Administering AgencyTransportation
CategoryTransportation
SubCategoryRoads
Planning AreaCountywide
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Total Funding by Source (000s)
CostElements$-250000$-200000$-150000$-100000$-50000$0$50000$100000$150000Current Revenue: GeneralG.O. BondsImpact TaxRecordation Tax Premium (MCG)
EXPENDITURES (000s)
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$0$0$0$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$0$0$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$0$0$0$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$-50000$-40000$-30000$-20000$-10000$0$10000$20000$30000Current Revenue: GeneralG.O. BondsImpact TaxRecordation Tax Premium (MCG)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$409$0$409$0$0$0$0$0$0$0$0
G.O. Bonds($234,894)$0($5,297)($229,597)($33,353)($29,512)($39,791)($41,106)($42,361)($43,474)$0
Impact Tax$88,695$0$4,888$83,807$20,857$12,590$12,590$12,590$12,590$12,590$0
Recordation Tax Premium (MCG)$145,790$0$0$145,790$12,496$16,922$27,201$28,516$29,771$30,884$0
Total Funding Sources$0$0$0$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY20
Appropriation FY 26 Request$0
Last FY's Cost Estimate$0
Cumulative Appropriation$0
Expenditure / Encumbrances$0
Unencumbered Balance$0
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